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Home Accessories Segment - Discontinued Operation - Summary of Disposal of Discontinued Operation on Consolidated Balance Sheet (Detail)
$ in Thousands
Aug. 04, 2019
USD ($)
current assets:  
total current assets - discontinued operation $ 3,557
total noncurrent assets - discontinued operation 23,058
current liabilities:  
total current liabilities - discontinued operation 1,431
total noncurrent liabilities - discontinued operation 3,599
eLuxury [Member]  
current assets:  
accounts receivable 429
inventories 3,067
other current assets 61
total current assets - discontinued operation 3,557
property, plant, and equipment 1,814
goodwill 13,653
intangible asset 6,549
right of use asset 1,042
total noncurrent assets - discontinued operation 23,058
total assets 26,615
current liabilities:  
accounts payable 783
operating lease liability - current 186
accrued expenses 462
total current liabilities - discontinued operation 1,431
loan payable - Culp Inc. 1,800
subordinated loan payable - noncontrolling interest 925
operating lease liability - long-term 874
total noncurrent liabilities - discontinued operation 3,599
total liabilities 5,030
total net assets of discontinued operation $ 21,585